132 Harley Street Limited, W1G 7JX

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www.132harleystreet.com

Description

Data updated on: 01-11-2023

132 Harley Street is a business situated at W1G 7JX Harley Street at 132 Harley Street. The enterprise has been registered in year 2004 and is registered under the identification number 05195252. The enterprise has been operating on the UK market for 20 years now and the last known status is active. The firm's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. 2022-03-31 is the last time when the company accounts were reported.

One of the tasks of 132 Harley Street is to provide health care services. It has one location in County. The company subsidiary in London has operated since 2011/01/28, and provides doctors consultations and doctors treatment. The company caters for the needs of older people and younger adults. For further information, please call the following phone number: 02075631850. All the information concerning the firm can also be obtained on the company's website www.132harleystreet.com. The firm joined HSCA on 2011-01-28. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning, treatment of diseases, disorders and injuries.

Within the limited company, all of director's tasks have so far been carried out by Michael S. and James S.. When it comes to these two managers, Michael S. has carried on with the limited company for the longest time, having been a member of directors' team since 2004. At least one secretary in this firm is a limited company: H S (nominees) Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 809	35 893	32 259	-32 637	-71 651

Balance Sheet
Cash Bank On Hand								12	12	12
Current Assets	168 759	171 701	161 733	167 683	222 752	169 393	215 368	392 942	399 420	331 903
Debtors	147 127	157 085	152 422	158 470	213 479			383 757	390 235	322 638	417 876
Net Assets Liabilities									96 894	-69 311	-69 793
Other Debtors								161 261	46 400	178 757	243 664
Property Plant Equipment								57 721	49 643	41 294	33 035
Total Inventories								9 173	9 173	9 253	9 328
Cash Bank In Hand	3 917	161	101	232	100
Net Assets Liabilities Including Pension Asset Liability	26 809	35 893	32 259	-32 637	-71 651
Stocks Inventory	17 715	14 455	9 210	8 981	9 173
Tangible Fixed Assets	17 954	13 642	10 446	6 965	7 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 709	35 793	32 159	-32 737	-71 751
Shareholder Funds	26 809	35 893	32 259	-32 637	-71 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								149 969	162 380	172 712	180 971
Amounts Owed By Associates										8 797	8 797
Amounts Owed By Other Related Parties Other Than Directors											722
Amounts Owed By Related Parties								147 261	238 863
Average Number Employees During Period								8	8	10	7
Bank Borrowings Overdrafts								65 050	71 440	95 000	217 994
Bank Overdrafts										21 499	20 547
Corporation Tax Payable									6 119	6 220	102
Corporation Tax Recoverable										6 119
Creditors					302 391	351 628	345 883	374 054	352 169	95 000	217 994
Depreciation Rate Used For Property Plant Equipment											20
Finance Lease Liabilities Present Value Total										8 088
Increase From Depreciation Charge For Year Property Plant Equipment									12 411	10 332	8 259
Net Current Assets Liabilities	49 178	44 783	35 351	-36 667	-80 013	-182 235	-130 515	18 888	47 251	-15 606
Nominal Value Allotted Share Capital										100	111
Number Shares Issued Fully Paid											1 111
Other Creditors								156 846	188 585	189 461	136 950
Other Taxation Payable										100 065	137 553
Other Taxation Social Security Payable								33 582	40 496	100 065
Par Value Share		1	1	1	1						0
Property Plant Equipment Gross Cost								207 690	212 023	214 006	214 006
Total Additions Including From Business Combinations Property Plant Equipment									4 333	1 984
Total Assets Less Current Liabilities	67 132	58 425	45 797	-29 702	-72 025	-175 572	-126 170	76 609	96 894	25 689
Trade Creditors Trade Payables								118 576	45 529	8 688	600
Trade Debtors Trade Receivables								75 235	104 972	137 765	164 693
Creditors Due After One Year	40 323	22 532	13 538	2 836
Creditors Due Within One Year	119 581	126 918	126 382	204 350	302 391
Fixed Assets					7 988	6 663	4 345	57 721
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges				99
Secured Debts	40 323	50 418	31 881	30 773	7 189
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 060	3 508	1 837	6 339
Tangible Fixed Assets Cost Or Valuation	123 538	125 598	129 106	130 943	137 282
Tangible Fixed Assets Depreciation	105 584	111 956	118 660	123 978	129 294
Tangible Fixed Assets Depreciation Charged In Period		6 372	6 704	5 318	5 316
Advances Credits Directors	5 877	10 064	17 493
Advances Credits Made In Period Directors	5 877	10 064	7 429
Advances Credits Repaid In Period Directors		5 877

Company staff

H S (nominees) Limited

Role: Corporate Secretary

Appointed: 21 October 2020

Address: Ballards Lane, London, Herts, N3 1XW, United Kingdom

Latest update: 4 March 2024

Michael S.

Role: Director

Appointed: 02 August 2004

Latest update: 4 March 2024

James S.

Role: Director

Appointed: 02 August 2004

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: James Richard S. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

James Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 May 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

132 Harley Street Limited in London
Address	132 Harley Street , London, W1G 7JX
Location	, Westminster, London
Start date	Fri, 28th Jan 2011
Phone	02075631850
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening assistance at family planning treatment of diseases, disorders and injuries
Service users	older people younger adults

132 Harley Street Limited in London

Address

132 Harley Street , London, W1G 7JX

Location

, Westminster, London

Start date

Fri, 28th Jan 2011

Phone

02075631850

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
assistance at family planning
treatment of diseases, disorders and injuries

Service users

older people
younger adults

132 Harley Street Limited

General information

Name:

Office Address:

Contact information

Website

www.132harleystreet.com

Description

Financial data based on annual reports

Company staff

H S (nominees) Limited

Michael S.

James S.

Nicholas S.

People with significant control

James Richard S.

Michael S.

Accounts Documents

132 Harley Street Limited Health Care Provider

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